Столи виробничі

Expected value

UAH53,211.00

including VAT
Called off
Clarification period

from Jul 26, 2019, 10:01

until Aug 1, 2019, 09:59

Call for proposals

from Aug 1, 2019, 09:59

until Aug 6, 2019, 09:59

Auction
not conducted
Qualification

from Aug 6, 2019, 10:00

until Aug 6, 2019, 14:18

Offers considered
not conducted
Offers to be submitted:
Aug 1, 2019, 09:59 – Aug 6, 2019, 09:59
Clarification period:
Jul 26, 2019, 10:01 – Aug 1, 2019, 09:59

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Information about customer

Name:
EDRPOU code:
43047707
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, буд. 43-Г
Rating:

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Main contact

Name:
Олена Ігнатенко
Language skills:
Phone:
+380432612169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи виробничі (джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

15 штука

Delivery period:

до Sep 10, 2019

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 10:01
Not indicated Jul 26, 2019, 10:01
Not indicated Jul 26, 2019, 10:01
Not indicated Jul 26, 2019, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH53,211.00 including VAT
Minimum price decrement:
UAH532.11
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Not indicated Aug 6, 2019, 09:13
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12
Documents confirming of qualification Aug 6, 2019, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 14:18
Not indicated Aug 6, 2019, 14:17

Offer

UAH48,389.70 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 22 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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Expected value

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Name:
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Expected value

UAH88,000.00 including VAT

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